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SANJ O A Q U I N Environmental Health Department LARGE QUANTITY HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Facility / Inspection )� / Name. / L(^ F Address: Lr, Date: Labeling and Storage V R COS 603 CCR 66262.34(e 1 C Failed to mark initial accumulation start date on satellite containers(V795) ❑ ❑ 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days(V797) ❑ ❑ ❑ 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste(V260) ❑ ❑ ❑ 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption(V261) ❑ ❑ ❑ 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled(V293) ❑ ❑ ❑ 608 CCR 66266.130 Failed to properly manage used oil and fuel filters(V296) ❑ ❑ ❑ 609 HSC 25143.2, Failed to meet requirements for claimed excluded recyclable materials(V302) ❑ Cl ❑ 25143.9 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements(V922) ❑ ❑ ❑ Universal Waste V R COS 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW(V314) ❑ ❑ Cl 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW(V332) ❑ ❑ ❑ 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment(V316) ❑ ❑ ❑ 704 CCR 66273.33(b) Failed to properly manage universal waste lamps(V323) ❑ ❑ ❑ 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste(V322) ❑ ❑ ❑ 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass(V326) ❑ ❑ ❑ 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste(V321) ❑ ❑ ❑ 708 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored(v330) ❑ ❑ ❑ 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures(V318) ❑ ❑ ❑ 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years(V784) ❑ ❑ ❑ 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing(V828) ❑ ❑ ❑ 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing(V826) ❑ ❑ ❑ 713 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste(V325) ❑ ❑ ❑ 714 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans(V328) ❑ ❑ ❑ 715 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container(V801) ❑ ❑ ❑ 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification(V333) ❑ ❑ ❑ 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW(V315) ❑ ❑ ❑ 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC(V331) ❑ ❑ ❑ 719 1 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility(V320) ❑ ❑ ❑ 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR)(V886) ❑ ❑ ❑ 802 HSC 25211.2, Failure of a CAR to provide docs that materials that require special handling have been removed(V887) ❑ ❑ ❑ 25211.3 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling(V923) ❑ ❑ ❑ Other Violations V R COS 3010 See below Unlisted Administration/Documentation violation(V263) ❑ ❑ ❑ 3020 See below Unlisted Training violation(V262) ❑ ❑ ❑ 3030 See below Unlisted Operations/Maintenance violation(V266) ❑ ❑ ❑ 3040 See below Unlisted Release/Leaks/Spills violation(V264) ❑ ❑ ❑ 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation(V265) ❑ ❑ ❑ Received Inspector By(initial): Initial: 71 EHD 22-02 REV 11/15/2017 Page 3 HW LQG INSPECTION REPORT